Civic Intelligence

Hardwick Community Television Inc.

990EZ • Fiscal year 2015 • EIN 74-3038000

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization Profilewww.hctv.us
PO Box 736Hardwick, VT 05843

(802) 472-6655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,933

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 34.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$47,666

Up $7,429 (+18%) from 2014

Net Assets

$47,278

No earlier filing loaded for comparison.

Liabilities

Down

$388

Down $305 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$37,181

Up $3,125 (+9.2%) from 2014

Expenses

Up

$29,447

Up $1,214 (+4.3%) from 2014

Net Income

Up

$7,734

Up $1,911 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $21,066Liabilities 2011: $9832011Assets 2012: $32,172Liabilities 2012: $7012012Assets 2013: $34,260Liabilities 2013: $5392013Assets 2014: $40,237Liabilities 2014: $6932014Assets 2015: $47,666Liabilities 2015: $388Net Assets 2015: $47,2782015Assets 2016: $61,108Liabilities 2016: $620Net Assets 2016: $60,4882016Assets 2017: $60,853Liabilities 2017: $308Net Assets 2017: $60,5452017Assets 2018: $64,051Liabilities 2018: $701Net Assets 2018: $63,3502018Assets 2019: $88,371Liabilities 2019: $696Net Assets 2019: $87,6752019Assets 2020: $102,695Liabilities 2020: $658Net Assets 2020: $102,0372020Assets 2021: $108,782Liabilities 2021: $904Net Assets 2021: $107,8782021Assets 2022: $139,033Liabilities 2022: $1,996Net Assets 2022: $137,0372022Assets 2023: $183,026Liabilities 2023: $1,633Net Assets 2023: $181,3932023Assets 2024: $154,371Liabilities 2024: $2,604Net Assets 2024: $151,7672024

Highlighted filing

2015

Assets$47,666
Liabilities$388
Net Assets$47,278
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $30,424Expenses 2011: $25,077Net Income 2011: $5,3472011Revenue 2012: $39,956Expenses 2012: $28,568Net Income 2012: $11,3882012Revenue 2013: $31,021Expenses 2013: $28,771Net Income 2013: $2,2502013Revenue 2014: $34,056Expenses 2014: $28,233Net Income 2014: $5,8232014Revenue 2015: $37,181Expenses 2015: $29,447Net Income 2015: $7,7342015Revenue 2016: $41,051Expenses 2016: $30,416Net Income 2016: $10,6352016Revenue 2017: $36,797Expenses 2017: $36,740Net Income 2017: $572017Revenue 2018: $35,526Expenses 2018: $32,721Net Income 2018: $2,8052018Revenue 2019: $65,542Expenses 2019: $41,217Net Income 2019: $24,3252019Revenue 2020: $49,088Expenses 2020: $34,726Net Income 2020: $14,3622020Revenue 2021: $48,932Expenses 2021: $43,091Net Income 2021: $5,8412021Revenue 2022: $87,742Expenses 2022: $74,501Net Income 2022: $13,2412022Revenue 2023: $76,913Expenses 2023: $55,200Net Income 2023: $21,7132023Revenue 2024: $53,314Expenses 2024: $82,940Net Income 2024: -$29,6262024

Highlighted filing

2015

Revenue$37,181
Expenses$29,447
Net Income$7,734
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$37,181
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL AND GOVERNMENT PEG ACCESS THROUGH THE LOCAL CABLE TELEVISION FOR THE COMMUNITY OF SUBSCRIBERS.-$22,542
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIF GOLDBERGExecutive DirectorPT$12,933-$12,933
DAVE MITCHELLSecretary-$0--
MONTE SHATNEYPresident-$0--
JOHN LUSSIERDirector-$0--
NANCY KELLOGGDirector-$0--
RACHEL KANEDirector-$0--
JOHN KLEEVice President-$0--
KURT BOSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hardwick Community Television Inc
EIN
74-3038000
Phone
8024726655
Address
PO BOX 736, HARDWICK, VT 05843

Signing Officer

Name
Leif Goldberg
Title
Executive Director
Phone
8024726655
Signed
2016-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Hazel M Greaves Tax Service LLC
Address
27 DOW DRIVE, EAST HARDWICK, VT 05836
Preparer
Hazel M Greaves
Phone
8025632332
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 601”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,108”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 650”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 646”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,071”

Form 990-EZ, Part I, Line 16, Other Expenses

“Memberships and Dues 317”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT Beginning of year 9,386, End of year 9,608”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 693, End of year 388”

Form 990-EZ, Part III, Line 28

“To provide educational and governmental peg access through the local cable television system for the community of subscribers.”

Raw XML Appendix201 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3,108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships and Dues 317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT Beginning of year 9,386, End of year 9,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE AND ACCRUED EXPENSES Beginning of year 693, End of year 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TO PROVIDE EDUCATIONAL AND GOVERNMENTAL PEG ACCESS THROUGH THE LOCAL CABLE TELEVISION SYSTEM FOR THE COMMUNITY OF SUBSCRIBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LEIF GOLDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08024726655
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDWICK COMMUNITY TELEVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0743038000
ReturnHeader/Filer/PhoneNum08024726655
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAZEL M GREAVES TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027 DOW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST HARDWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005836
ReturnHeader/PreparerPersonGrp/PhoneNum08025632332
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAZEL M GREAVES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-28T11:43:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,666
Liabilities
$388
Net assets
$47,278
Revenue
$37,181
Expenses
$29,447
Net income
$7,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.52$0.53$0.83$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.02$1.81$0.77$0.55$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$0.88$0.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.49$0.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.49$0.35$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.88$0.66$0.41$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.41$0.30$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.37$0.29$0.08
2014Summary only. Only limited summary data is available for this year.$0.40$0.01$0.34$0.28$0.06
2013Summary only. Only limited summary data is available for this year.$0.34$0.01$0.31$0.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.32$0.01$0.40$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.30$0.25$0.05